Item 5. Other Information
Item 5.
Other Information
 
None.
 
28
 
 
Information Analysis Incorporated
Form 10-Q June 30, 2021
 
Item 6.
Exhibits
 
2.1
Stock Purchase Agreement dated April 7, 2021 by, between and among the Company, David and Heather Tortorelli and Tellenger
 
Incorporated by reference from the Registrant’s Form 8-K dated April 7, 2021, and filed April 14, 2021
 
 
 
 
10.1
Commercial Promissory Note dated April 16, 2021 from Information Analysis Incorporated and its wholly-owned subsidiary, Tellenger, Inc., to Summit Commercial Bank
 
Incorporated by reference from the Registrant’s Form 8-K dated April 16, 2021, and filed April 22, 2021
 
 
 
 
10.2
Business Loan Agreement related to Commercial Promissory Note dated April 16, 2021 between Information Analysis Incorporated together with its wholly-owned subsidiary, Tellenger, Inc., and Summit Commercial Bank
 
Incorporated by reference from the Registrant’s Form 8-K dated April 16, 2021, and filed April 22, 2021
 
 
 
 
10.3
Commercial Line of Credit Agreement and Note dated April 16, 2021 from Information Analysis Incorporated and its wholly-owned subsidiary, Tellenger, Inc., to Summit Commercial Bank
 
Incorporated by reference from the Registrant’s Form 8-K dated April 16, 2021, and filed April 22, 2021
 
 
 
 
10.4
Business Loan Agreement related to Commercial Line of Credit Agreement and Note dated April 16, 2021 between Information Analysis Incorporated together with its wholly-owned subsidiary, Tellenger, Inc., and Summit Commercial Bank
 
Incorporated by reference from the Registrant’s Form 8-K dated April 16, 2021, and filed April 22, 2021
 
 
 
 
10.5
Commercial Security Agreement related to Commercial Promissory Note and Commercial Line of Credit Agreement and Note dated April 16, 2021 between Information Analysis Incorporated together with its wholly-owned subsidiary, Tellenger, Inc., and Summit Commercial Bank
 
Incorporated by reference from the Registrant’s Form 8-K dated April 16, 2021, and filed April 22, 2021
 
 
 
 
31.1
Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934
 
Filed with this Form 10-Q
31.2
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934
 
Filed with this Form 10-Q
32.1
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
Filed with this Form 10-Q
32.2
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
Filed with this Form 10-Q
101.INS
Inline XBRL Instance Document
 
Filed with this Form 10-Q
101.SCH
Inline XBRL Taxonomy Extension Schema
 
 
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase
 
 
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase
 
 
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase
 
 
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase
 
 
104
Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit 101)
 
 
 
29
 
 
Information Analysis Incorporated
Form 10-Q June 30, 2021
 
SIGNATURES
 
In accordance with the requirements of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
 
 
 
Information Analysis Incorporated
 
 
 
 
 
(Registrant)
 
 
 
 
 
 
 
Date:
August 20, 2021
 
By:
/s/ Stanley A. Reese
 
 
 
 
 
Stanley A. Reese,
 
 
 
 
 
Chief Executive Officer and President
 
 
 
 
 
 
 
Date:
August 20, 2021
 
By:
/s/ Matthew T. Sands
 
 
 
 
 
Matthew T. Sands, Chief Financial Officer
 
 
30
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.